[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 173 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1322 | 968.00 | 2021-11-14 | 65 | 1 | 4 | Actual |
| 11224 | 380.00 | 2022-08-14 | 65 | 1 | 3 | Budget |
| 21380 | 119.91 | 2023-05-17 | 65 | 3 | 11 | Actual |
| 31288 | 324.06 | 2024-02-14 | 65 | 2 | 13 | Actual |
| 1379 | 540.00 | 2021-11-14 | 65 | 6 | 4 | Actual |
| 11281 | 260.00 | 2022-08-14 | 65 | 6 | 3 | Actual |
| 21407 | 164.59 | 2023-05-17 | 65 | 4 | 11 | Actual |
| 31319 | 625.82 | 2024-02-14 | 65 | 6 | 13 | Actual |
| 1380 | 380.00 | 2021-11-14 | 65 | 6 | 4 | Budget |
| 11282 | 280.00 | 2022-08-14 | 65 | 6 | 3 | Budget |
| 21434 | 33.74 | 2023-05-17 | 65 | 5 | 11 | Actual |
| 31377 | 1320.00 | 2024-03-15 | 65 | 1 | 3 | Actual |
| 1460 | 480.00 | 2021-11-14 | 65 | 1 | 5 | Budget |
| 11361 | 65.00 | 2022-08-14 | 65 | 7 | 3 | Actual |
| 21467 | 145.44 | 2023-05-17 | 65 | 6 | 11 | Actual |
| 31411 | 452.00 | 2024-03-15 | 65 | 6 | 3 | Actual |
| 1461 | 540.00 | 2021-11-14 | 65 | 1 | 5 | Actual |
| 11362 | 80.00 | 2022-08-14 | 65 | 7 | 3 | Budget |
| 21526 | 33.74 | 2023-05-17 | 65 | 1 | 12 | Actual |
| 31469 | 210.00 | 2024-03-15 | 65 | 7 | 3 | Actual |
| 1520 | 306.00 | 2021-11-14 | 65 | 6 | 5 | Actual |
| 11409 | 650.00 | 2022-08-14 | 65 | 1 | 4 | Budget |
| 21558 | 23.10 | 2023-05-17 | 65 | 6 | 12 | Actual |
| 31497 | 1254.00 | 2024-03-15 | 65 | 1 | 4 | Actual |
| 1521 | 380.00 | 2021-11-14 | 65 | 6 | 5 | Budget |
| 11410 | 880.00 | 2022-08-14 | 65 | 1 | 4 | Actual |
| 21616 | 700.00 | 2023-06-14 | 65 | 1 | 3 | Actual |
| 31531 | 583.00 | 2024-03-15 | 65 | 6 | 4 | Actual |
Generated 2024-11-13 08:56:34.516 UTC